9/8/2023 6:22:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007808 --- KDI Invoice#: [KDI-KDI007808] has been to AQ Reference Number [KDI007808] --- AQBatch: KDI007808
9/8/2023 6:22:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007808 --- Customer Reference: [KDI-KDI007808] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: truncated value see drone or xml (not encoded) Line Amount: 3360 --- AQBatch: KDI007808
9/8/2023 6:22:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007808 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007808
Invoice: KDI-KDI007809
9/8/2023 6:22:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007809 --- Posting KDI Invoice#: [KDI-KDI007809] to AQ (CAS Series Nbr.: KDI007809) --- AQBatch: naAQBatch
9/8/2023 6:22:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007809 --- KDI Invoice#: [KDI-KDI007809] has been to AQ Reference Number [KDI007809] --- AQBatch: KDI007809
9/8/2023 6:22:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007809 --- KDI Invoice#: [KDI-KDI007809] has been to AQ Reference Number [KDI007809] --- AQBatch: KDI007809
9/8/2023 6:22:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007809 --- Customer Reference: [KDI-KDI007809] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: truncated value see drone or xml (not encoded) Line Amount: 33900 --- AQBatch: KDI007809